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HomeMy WebLinkAboutNCC192351_Payment Verification_20191120Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 10/14/2019 10:05:59 AM (NCG01 NOI Submission) Approve by McCoy, Suzanne 10/15/2019 7:57:21 AM (Review- Construction NOI 17126) • The task was assigned to McCoy, Suzanne by round robin distribution 10/14/2019 10:06 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 16, 2019 5:00 PM 10/14/2019 10:06 AM Submit by McCoy, Suzanne 11/20/2019 1:19:58 PM (Payment Verification for NCC192351) * Parker & Associates • McCoy, Suzanne assigned the task to McCoy, Suzanne 11/20/2019 1:19 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 26, 2019 5:00 PM 10/15/2019 7:57 AM SfA7$ q, • V. • yrnent Verification NORTH CAROLINA Envtro me tufQuuftty Project Tracking ID* NCC-CARTE-2019-Peletier Shores NC Reference No.* NCG01-2019-2351 Certificate of NCC192351 Coverage (COC) No.* Important: If you change the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will not be issued. This is the ONLY way to reject an eNOI at this step. Payment Received* r Payment Received. r Payment NOT RECEIVED. Date Payme nt 11 /20/2019 Received* Method of Payment* r electronic r check r NO PAYMENT RECEIVED r Other Check Number* 39751 NOI Tracking No. 17126 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes